Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | FFC/2020-21/R/4 | 1,449 | 10/10/2020 | FFC/2020-21/P/16 | 17.7 | 15/10/2020 | OWN/2020-21/C/10 | 23,940 | ||||||
15/10/2020 | OWN/2020-21/R/11 | 24,289 | 15/10/2020 | OWN/2020-21/P/69 | 51 | 15/10/2020 | OWN/2020-21/C/2 | 25,250 | ||||||
15/10/2020 | OWN/2020-21/R/15 | 25,250 | 16/10/2020 | OWN/2020-21/P/70 | 8,000 | 28/10/2020 | OWN/2020-21/C/3 | 1,000 | ||||||
16/10/2020 | XVFC/2020-21/R/2 | 101,966 | 16/10/2020 | OWN/2020-21/P/71 | 2,000 | 28/10/2020 | OWN/2020-21/C/9 | 3,123 | ||||||
16/10/2020 | XVFC/2020-21/R/3 | 101,966 | 28/10/2020 | OWN/2020-21/P/39 | 16,497 | |||||||||
28/10/2020 | OWN/2020-21/R/12 | 2,620 | ||||||||||||
28/10/2020 | OWN/2020-21/R/16 | 1,000 | ||||||||||||
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